HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857374Date: 12/10/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8857374
Delivery Date: 12/9/2008 jdyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labelsbills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 9,964.76
Railroad track repair on Mountain Vista, Per
Railroad Crossing Rplcmt
#46983,
Total
$9,964.76
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580